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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£1,400,000
Total Expenditure£1,453,000
Per Pupil£8,577
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,577
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,056
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.63M | £1.68M | -£53K | £8,306 |
| 2022/23 | £1.79M | £1.82M | -£27K | £9,157 |
| 2021/22 | £1.69M | £1.68M | +£7K | £8,625 |
| 2020/21 | £1.53M | £1.49M | +£40K | £7,826 |
Nat: 57%
£1.07M
Teaching Staff (73%)
Nat: 2%
£115K
Admin & IT (8%)
Nat: 5%
£108K
Learning Resources (7%)
£86K
Other (6%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
